Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0042 |
| Invoice Date | November 2, 2022 |
| Due Date | November 2, 2022 |
| Total Due | $2,233.00 |
To:
Aussie SEO
abhi@aussieseo.com.au
October 2022 invoice for content providers, for services which include content creation, editing, and optimization.
59 contents produced, comprised of:
- 38 blog contents
- 20 landing page contents
- 1 product description
Note: A few of these contents have been written, but not reviewed for upload.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Leon |
$7.00 | 0% | $105.00 |
| 51 | Rumide |
$7.00 | 0% | $357.00 |
| 75 | Roseline |
$7.00 | 0% | $525.00 |
| 78 | Emmanuel |
$7.00 | 0% | $546.00 |
| 34 | Mesheal |
$7.00 | 0% | $238.00 |
| 16 | Lami |
$7.00 | 0% | $112.00 |
| 18 | Seun |
$7.00 | 0% | $126.00 |
| 32 | Favour | $7.00 | 0.00% | $224.00 |
| Sub Total | $2,233.00 |
| Tax | $0.00 |
| Total Due | $2,233.00 |